Billed Entity:
140374
FRN:
44852
Funding Year:
1998
470#:
517800000048758
471#:
46031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$5,472.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,472.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$6,840.00
Discount Percent:
80
80
Requested Amount:
$3,283.20
$5,472.00